Job Description

Shift: Schedule: Full-time MISSION

Operations Financial Controller mission is to manage in the timely manner, the financial processes (closing/budgeting and Forecast) and to guarantee understandable, accurate and complete analytical data aligned with the finance processes and strategy. He/She will support Global Financial Controller in the financial steering activity for the defined scope of AXA GO IT services.

Main Activities

Run monthly closing & Budget / Forecast processes . Support closing activities for the defined scope (French legal entities only): Management of accruals, clearing of financial contracts base, analytical entries accuracy (cost nature, activity type) . Perform centralized controls to guarantee the accuracy & reliability of Financial information . Perform analysis on gaps between Actuals and Budget (by cost nature, activity, legal entity...) . Support the Finance business partner in the Budget/Forecast preparation with operational managers . Coordinate and direct the Budgets & Forecasts completion in OnePlan . Manage activity / Cost Center validation in OnePlan according to the Division' architecture and costing rules Interface and support for the C2C and P2P processes

. Follow the alignment of revenue data in OnePlan /Salesforce and Accounting . Be able to track the contract in the Salsforce . Support the billing team and business partner in the invoice/cash collection related issues . Mange the Purchase Orders and Voucher Validation according to the budget and approval matrix . Support Procurement team and business partner in the P2P related issues Reporting . Participate in the elaboration of the recurring reporting: Closing, Budget exercise, Forecast . Prepare synthesis of information and/ or reporting in the scope of diverse financial analysis, necessary for the decision making . Bac+5 with financial background with 3-4 years proven experience in international environment . Knowledge of accounting and controlling principles . Organized, respecting deadlines, planning & autonomy . Analytical skills, ability to synthesize complex data . Rigorous, accurate and can assure quality of data provided . Priority management . Collaborative, open minded, transparent, at ease with global, multicultural environment

TECHNICAL SKILLS

. Financial common sense, good knowledge of MS Office Excel . Good level of expertise on financial tools (Peoplesoft Finance, Anaplan, SharePoint, Salesforce ...)

LANGUAGE . Fluent English level in speaking and writing is mandatory